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Former Member

Manual Clearing of Invoice Cancellations thru MR8M

Hi Friends,

We have a situation where the users have cancelled the Invoice Verification Documnets using the T Code MR8M. Since the system requires the manual clearing of these cancelled documents, we need to check whether the manual clearing of these documents has been done or not. How can we generate a list of documents that represent the cancelled documents using the MR8M? And how can we find out whether these have been manually cleared or not? These could be of help to others as well.

Thanks for the help.

Regards

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    author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 05:36 AM

    Hi,

    Go to transaction code MIR5. and put company code and the fiscal year.

    you put tricks on CANCELLATION only under ENTRY TYPE Control and there will be a default Trick on Posted under Invoice Status

    Execute the programme.

    With Regards,

    Sudipto

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